Superintendent's Report - March 18th, 2024

Mt Lebanon School District · March 19, 2024

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Meeting opening and presentation handoff

Presentation

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Dr. Friese opened the meeting, displayed the slide deck and said the presentation will cover the 2023–24 year-to-date expenditures, actions to reduce spending and the preliminary 2024–25 budget; she introduced finance consultant Pete Camarda as a co-presenter.

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Mt Lebanon School District administrators told the board on March 18 that the district projects roughly a $1.9 million overrun for 2023–24 and outlined a preliminary 2024–25 budget that raises costs for textbooks, insurance, salaries, tuition and transportation while proposing a change to the district fund-balance policy.

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Transcript

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